PSG Grant Supporting documents

PSG Grant Supporting documents

Information on this page is taken from Enterprise Singapore website,
for the latest information please refer to Enterprise Singapore 's website.

For questions about the PSG grant, please visit Enterprise Singapore's FAQ page.

Business Grants Portal

BGP usage guide ( Business Grants Portal)


To submit your claim you will need the following

Supporting documents Checklist:
  1. Your serial number:  
  2. Invoice
  3. Purchase Order or Signed acceptance of quotation / Contract
  4. Receipt / Cheque
  5. Bank Statement showing payment
  6. Picture (license number of software)
  7. Usage Report
for items 1-4, 
These items will be provided by us.

for items 5-7.
you will need to prepare these items from your end.

item 6 is a screenshot of the license screen. please take a full screen screenshot.
Please reference the link below on how to take a full-screen screenshot.

item 7 is a report to use your usage of the system. you will need to create entries in the system to show usage.
Please reference the link below on how to generate the usage report

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